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Home My WebLink About190174 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 358491 Page 1 of 1 ONE CIVIC SQUARE ARAB TERMITE PEST CONTROL CARMEL, INDIANA 46032 4035 MILLERSVILLE ROAD CHECK AMOUNT: $246.00 INDIANAPOLIS IN 46205 CHECK NUMBER: 190174 CHECK DATE: 9/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 23039 30716 50.00 PEST CONTROL 1120 4350900 90443 30.00 OTHER CONT SERVICES 1120 4350900 90444 30.00 OTHER CONT SERVICES 1120 4350900 91918 30.00 OTHER CONT SERVICES 1120 4350900 91919 46.00 OTHER CONT SERVICES 1120 4350900 92351 30.00 OTHER CONT SERVICES 1120 4350900 92352 30.00 OTHER CONT SERVICES EABU G r ARAB TERMITE PEST CONTROL INC. CALL 'n M. INDIANAPOLIS' (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 AR INDIANAPOLIS; IN 46205 MARION (765) 664 -6812 American Owned and Operated Since 1949 www.seeabug.net MUNCIE (765) 282 -7600 s Service Location: CARMEL CLAY PARK RECREATION INVOICE 1 SERVICE TICKET P.O. No: E;= 1411 E 116TH Sr SERVICE DESCRIPTIO CHARGES CARMEL IN 46032 Previous Balance 50 -00 201 -PEST CONTROL 50.00 317 571 -41.42 Phone No: Customer No: 4202759 Sales Tax 0.00 rr 90718 Invoice No: Total Due 100.00 Date: /06/2010 SPECIAL INSTRUCTIONS $25 Refer a Purchase t I Description l fName I P.O. #t a5 r 0 (Phone No. I G C CJ D I CT 0 (D S 2010 :Street Address Budget D 'CitylStatelZip I Line t �My Name/Account No. I Purchaser Date B i APProval Date Material Product EPA Qty LK COMMENTS AND RECOMMENDATIONS �Fcc�Fs 6 t oU(u I xa .�a f (Q-4 `rYM Ar Invoice: 90718 Invoice: 907.18 Invoice: 90718 0 6 Greg Dalton Route No. Technician's Name Technician's License Number r Time In Time Out Date 09/06/2010 -'Services Completed Satisfactor'I (sign below) Technician's Signature `s Customer's Signature X xi Service Location: CARMEL CLAY PARK RECREA lease tear off and send all p aymen ts to: ARAB Termite and Pest Control Inc. Payment Collected Date 1411 E 1 16TH ST 4035 Millersville Road.`` CARMEL IN 4603 Indianapolis, IN 46205 Pd ]Cash El cne 4202759 Tech Signature Customer No: h 90718 Total This Invoice: 50.00 Invoice No: i` 09/06/2010 50.00 Past Due Balance: Date: Billing Phone No: 317- 571 -4142 Total Due: CARMEL CLAY PARK RECREATION This bill is due and payable upon receipt. 1411E 116'1 "H S "1' A service charge of 1'/4% per month will be charged on accounts past 30 days. CARMEL IN 46032 RETURNED CHECKS WILL INCUR FEE. >k- f. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show, kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 358491 Arab Termite Pest Control, Inc. Date Due 4035 Millersville Rd. Indianapolis, IN 46205 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9!6110 90718 Pest Control AO 23039 50.00 �D Total 50.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 358491 Arab Termite Pest Control, Inc. 4035 Millersville Rd. Indianapolis, IN 46205 In Sum of 50.00 ON ACCOUNT OF APPROPRIATION FOR 101 Genera[ �PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 23039 90718 4350100 50.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 23 -Sep 2010 n lhBm Signature 50.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund X ARAB TERMITE &PEST CONTROL, INC. .CALL 44 2 INDIANAPOLIS O S (317) 545 -1275 GREENWOOD (317) 888 1999 l 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 D INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Amerlcpn Owned and Operated Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 `Service Location: 12502 CARMEL FIRE DEPT 443 INVOICE 1 SERVICE TICKET P.O. No: 3242 E 106TH ST SERVICE DESCRIPTION CHAR CAP -MEL IN 46033 Previous Balance 30.00 201 -PEST CONTROL 30.00 Phone No: 571 -2631 2001131 Sales Tax 0.00 Customer 07 Invoice No: 90443 Total Due 60.00 Date: 09 0�2M O a SPECIAL INSTRUCTIONS o *DO NOT LEAVE INVOICE i PO# 12502 -Name SIGN LOGBOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING AND OTHER 'CitylStatelZip AREA'S UPON REQUEST 'My Name/Account No. terial Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 90443 Invoice: 90443 Invoice: 90443 Route No. 01 'Technician's Name Dwight. Hamilton Technician's License Number 2 I� I D Time In Time Out Date 09 08/0.1.0' Services Completed Satisfactorily (sign below) c Technician's Signature Customer's Signature X �vf?�/� 7 v Serv Please tear off and send all p ayments to: CARMEL FIRE -DEPT #43 P Y ARAB Termite and Pest Control Inc. Payment Collected Date 3242 E 106TH ST 4035 Millersville Road CARMEL IN 46033 Indianapolis IN 46205 Pd Cash check# y Customer No: 2001131 Tech Signature 90443 Total This Invoice: Invoice No p C/fJ1 Y ry a LL 36f �'4Y -§rx 5 1 a, r. �'4f Y ��fi f r vl i t s F S:C r c Y a.... Billlrig Phone No 571 2631 4a i 3 pax GARY CART Due 5 t �Ot� t -t- i`:4� �jL �tr t 'Y JS r� r F A 4 Cl l Y OF GARMEC;FIR1 D> PT_ This bill�is and due. payable upon rece ipt 1- 2.CARMEL CIVIC SQUARE A service charge of 1'/2% per month Will be. charged on accounts past 30 days.. CARMEL IN 46033 j RETURNED CHECKS WILL INCUR A FEE. 08124120 a :I €3'. ARAB TERMITE PEST CONTROL, INC. SEE A BUG CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 www.seeabu net MUNCIE 76 282 -7600 American Owned and Operated Since1929 www.seeabug Service Location: 12502 CARMEL FIRE DEPT #44 INVOICE 1 SERVICE TICKET P.O. No: 5032.:131 ST (MAIN ST) SERVICE DESCRIPTION CHARGES Previous Balance 30.00 CARMEL IN 46032 201 -PEST CONTROL 30.00 Phone No: 571 -2632 �-F Sales Tax 0.00 Cusrn `toer No: 2 001132 90444 Y; Invoice No: Total Due 60.00 Date: -ogip$ 20 +0 �I SPECIAL INSTRUCTIONS s *DO NOT LEAVE INVOICE PO# 1250 fiame SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, DINING, OTHER AREAS UPON REQUEST iCity /StatelZip iMy'Name /Account No. i i Material Product EPA Qty f COMMENTS AfID RECOMMENDATIONS i' Invoice: 90444 Invoice: 90444 Invoice: 90444 /T1 Ol Dwight Hamilton 2 2 Route No. Technician's Name Technician's License Dumber jy U r Q9io$ora- ,t Time In Time Out Date Services Completed Satisfactorily (sign e o Technician's Signature Customer's Signature X .._.__..�._...�.__.._.w. r Service Location: Please tear off and send all p ayments to: CARMEL FIRE DEPT 444 p y ARAB Termite and Pest Control Inc. Payment Collected Date 5032 131 ST (MAIN ST) 4035 Millersville Road CARMEL IN 46032 Indianapolis IN 46205 Pd Cash 0 Check# 2001132 Tech Signature Invoice`No Total This In 90444 Date r' osrlsw2oio— ,j Past Due�Balance 571 2632 ,p yt r GARY CARTOta Billing Phone �No z j This bill is due and payable upon receipt CITY 'OF CARMEL FIRE DEPT. A service char a of 1'/2% p er month will be s 2 CARMEL CIVIC SQUARE g p charged on accounts past 30 days.' CARMEL IN 46032 RETURNED CHECKS WILL INCUR A FEE. 08/24/2010 SEE A BUG ARAB TERMITE PEST CONTROL INC. i CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (3 "17) 888 -1999 'T D 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Amerlca6lownad and Operated Sinee 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 is CARMEL FIRE DEPT #45 I NVOICE 1 SERVICE TICKET P.O. No: 107 N COLLEGE AVE STE D SERVICE DESCRIPTION CHARGES W, Indianapolis IN 46280 Previous Balance 0.00 201 -PEST CONTROL 30.00 F" $18 -3400 Phone No: 200] ]33 Sales Tax 0.00 Customer No: 91918 Invoice No Total Due 30.00 z Date: 09/13/2010 SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE r t PO# 1.2502 Name SIGN LOG BOOK ,Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING, OTHER titylStatelZip t AREAS UPON REQUEST [My Name /Account No. 4 :NLpterial /Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 91918 Invoice: 91918 Invoice: 91.918 Route No. 01 Technician's Technician's License Number an's Name Dwight Hamilton z. c Q Time Ini" e Time Out V Date 09/13/2010 Services Completed Satisfactorily (sign below) r Technician's Signature /_I 3 Customer's Signature X Service Location: r: Please tear off and send all payments to: CARMEL FIRE DEPT #45 ARAB Termite and Pest Control Inc. Payment Collected Date 10701 N COLLEGE AVE STE D 4035 Millersville Road Indianapolis IN 46280 Indianapolis, IN 46205 Pd Cash Check# Tech Signature No:. 2001.133 InvolcekNo 91918 4 Total Thls Invoicea n w 09/13/2010 K J r 1Past Die Balance Date a x a i f �i i v y* r x X818 340Q A t G C T k Billing Ph N 0 a ARY, AR Ofa1�l lei t x 30 00 f CITY OF CARMEL FIRE This bill is due_antl payable.upon receipt A service charge of 1'/2% per month will be 2 CARMEL CIVIC SQUARE charged on accounts past 30 days. CARMEL IN 46032 4? 09/09/2010 RETURNED CHECKS. WILL INCUR A FEE. ARAB TERMITE PE$T CONTROL, INC. S E A BUG CALL INDIANAPOLIS (317) 545 12,75 "GREENWOOD '(317) 888 -1999 F D Q D 4035 MILLERSVILLE ROAD_ ANDERSON (765) 642 -4208 D INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 American Owned,and Operaled Since 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 CARMEL FIRE DEPT HEADQUARTERS I INVOICE 1 SERVICE TICKET P.O. No: "x 2 CARMEL CIVIC SQUARE SERVICE DESCRIPTION CHARGES x•. Previous Balance 0.00 CARMEL IN 46032 201 -PEST CONTROL 46:00... Phone No: 571 -2600 2001 129 Sales Tax 0.00 Customer No: F 91919 Invoice NO: Total Due 46.00 ate: 09/13/2010 SPECIAL INSTRUCTIONS *DO NOT LEAVE INVOICE l POI# 72502 iName SIGN LOG BOOK :Phone No. ENTRANCES, KITCHEN, BREAK ROOM, ;Street Address RR, FOOD STORAGE, DINING AND OTHER AREAS 'City/State/Zip l UPON REQUEST �My Name /Account No. i l 6 s:. ateri�l Prod u2.t EPA _Qty COMMENTS AND RECOMMENDATIONS it. Invoice: 91919 Invoice: 91919 Invoice: 91� 19 Route No J' Time 01 Technician's Name 09/13/20 Dwi�ht Hamilton Technician's License Number e Out Time In I r Date Services Com pleted Satisfactorily (sign below) i ,rl Technician's Signature 1 L Customer's Signature X .,�7_flY l Service Location: e tear off and send all payments to: CARMEL FIRE DEPT HEADQUARTE I 3 RAB Termite and Pest Control Inc. Payment Collected Date 2 CARMEL CIVIC SQUARE 4035 Millersville Road c` CARMEL IN 46032 Indianapolis, IN 46205 Pa El Casf7 °a.0' Check zF` Tech Signature Customer NO:. 2001.129 Invoice No 919 -19 Total -Th1s In olce:6 00: Date o9i13/zolo past Due Balance:, o 46 00 jd t. y sir 2600 s7� 2667 GA btal Due F Billing Phone No a u CITY'OF CARM.EL FIRE DEPT This bill is due and payable upon receipt. 2 CARMEL CIVIC SQUARE A service charge of 1' /z% per month will be charged on accounts past 30 days. CARMEL IN 46032 09/0913010 RETURNED CHECKS WILL INCUR A FEE. I. SE A ARAB TERMITE PEST CONTROL, INC. CALL LL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 s` INDIANAPOLIS, IN 46205 MARION (765) 664 -6812 Amerlcgn Owned and Operated Slnce 1929 www.seeabug.net MUNCIE (765) 282 -7600 Service Location: 12502 If CARMEL FIRE DEPT #46 INVOICE 1 SERVICE TICKET P.O. No: x:. 540 W 136TH ST SERVICE DESCRIPTION CHARGES Previous Balance 3079{f CARMEL IN 46032 201 -PEST CONTROL 30.00 571 -2625 Phone No: ustomer No: Sales Tax 0.00 C 2001134 92352 I nvoice No: Total Due 09/20/2010 Date: SPECIAL INSTRUCTIONS DO NOT LEAVE INVOICE***. PO# 12502 Name I SIGN .LOG BOOK iPhone No. ENTRANCES, KITCHEN, BREAK ROOM, Street Address RR, FOOD STORAGE, DINING, OTHER CitylStatelZip AREAS UPON REQUEST 'My Name /Account No. Material Product EPA Qty COMMENTS AND RECOMMENDATIONS Invoice: 92352 Invoice: 92352 Invoice: 92352 Z Route No. 04 Technician's Name Adam Swineford Technician's License Number L3 Z Time In 1 `59121 6 Time Out Date 09/20/2010 Services Completed Satisfactori '(sign below) r X O/ Technician's Signature Customer's Signature X Service Location: Please tear off and send all payments to: CARMEL FIRE DEPT #46 p y r ARAB .Termite.and Pest Control Inc. Payment Collected Date 540 4V�136TH ST 4035 Millersville Road f` CARMEL IN 46032 Indianapolis, IN 46205 Pd Cash check# F r3 Signat 2001I34 Tech ure In�olce Na r 92352 k Total Thl�s Involve ,30 0 c� k, �x o9i2a2oro rF +Ir x 4 RPa "st Due Balanced- o�--,� n a Date 9`, 73 r ib s `d �d {'u i 's S h �f S .,�S" s, a. ..a y P �"r 571 2626 O� D%Fe t h7 M BI!ling Phone No a GARY cART w r �r. u CITY OF CARMEL FIRE DEPT This bill is due,and payable upon receipt. 2,CARMEL CIVIC SQUARE A service charge of 1'/2% per month will be charged on accounts past 30 days. r CARMEL IN :46032 09/14/20] 0 RETURNED CHECKS WILL INCUR A FEE. SEE ABUG ARAB TERMITE PEST CONTROL, INC. CALL INDIANAPOLIS (317) 545 -1275 GREENWOOD (317) 888 -1999 4035 MILLERSVILLE ROAD ANDERSON (765) 642 -4208 D INDIANAPOLIS, IN 46205 MARION (765)664 -6812 s www.seeabug.net MUNCIE (765) 282 -7600 4 Amerlcan Owned and Operated Since 1929 Service Location: 12502 CARMEL FIRE DEPARTMENT #42 INVOICE 1 SERVICE TICKET P.O. No: 3610 W 106TH ST.. SERVICE DESCRIPTION CHARGES Previous Balance 30�gg— CARMEL IN 45032 201 -PEST CONTROL 30.00 Phone No: 733 -1480 Customer No: 2001130 Sales Tax 0.00 Invoice No: 92351 Total Due _61.00 Date: 09/20/2010 j SPECIAL INSTRUCTIONS SIGN LOG BOOK i (Name i ENTRANCES, KITCHEN, BREAK ROOM, Phone No. RR, FOOD STORAGE, DINING AREA, :Street Address i OTHER UPON REQUEST :City /State /Zip 'My Name /Account No. Material Product EPA# Qty COMMENTS AND RECOMMENDATIONS 4A ZLII 39 z Invoice: 92351 Invoice: 92351 Invoice: 92351 04 Adam Swinef 3sS4 Route No. Technician's Name Technician's License Number i V. Time In .Ogelo Time Out mi l!" Date 09/20/2010 Services Completed Satis actoril -s'ig lo' Technician's Signature C ustomer's Signature X f Service Location: Please tear off and send all payments to: CARMEL FIRE DEPARTMENT #42 P y 36 1.0 _w 106TH ST ARAB.Termite. and Pest Control Inc. Payment Collected Date 4035 Millersville Road CARMEL IN 46032 Pd L1 Cash El Check Indianapolis, IN 46205 Customer No: 200111X Tech Signature i A 92351 Total, Thls In�olce 'S Invoice No h r� '.S• a, r' y 09/2 �/2 �.1,� r Date x L �h;For k u r i N r Past�Du Balance y 1 c if* �,g k "i'^�a .,�s� Rqr 3° V n �-.f" x d1 e,�, �.L'=k' w i 0b 571 2 G A al llE n t ,�=BIlIIng Phone_.No y �6 r 5 Hti 4. tY�` t 4 .a tP+. e ro. •vim-` 2 rc,,.r,•o.a•+i�+r 9�'. >e'i .r.h..-;r �r, ?a ��•,...•;�..aa ��w� �-+,y;; }�k.'" i s^ »eY 'K S iE7 CITY OE CARNET FIRE DEPT This billjs due and payable upon receipt 2 CARMEL CIVIC SQUARE A service charge of 11 %o per month will be r charged on accounts past 30 days. E CARMEL IN 46032 09/14/2010 RETURNED CHECKS WILL INCUR A FEE. 'y` VOUCHER NO. WARRANT NO. ALLOWED 20 Arab Termite Pest Control, Inc. IN SUM OF 4035 Millersville Road Indianapolis, IN 46205 $196.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 90443 43- 509.00 $30.00 1 hereby certify that the attached invoice(s), or 1120 91919 43- 509.00 $46.00 bill(s) is (are) true and correct and that the 1120 90444 43- 509.00 $30.00 materials or services itemized thereon for 1120 91918 43- 509.00 $30.00 1120 92351 43- 509.00 $30.00 which charge is made were ordered and 1120 92352 43- 509.00 $30.00 received except 4 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 90443 $30.00 91919 $46.00 90444 $30.00 91918 $30.00 92351 $30.00 92352 $30.00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer